Job Description
- Match purchase orders to invoices and enter invoices into system
- Reconcile the accounts payable ledger to ensure that all invoices are accounted for and properly posted
- Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries
- Provide accurate and effective document preparation and records management relative to the AP function in accordance with records retention policies and procedures
Qualification
- Knowledge of general accounting procedures
- High degree of accuracy and attention to detail
- Willing to be placed in Head Office Jakarta
- One year contract employment.
Educational Requirement
- Bachelor degree in Finance relevant discipline from reputable university.